Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 35-0975844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,745,682
No earlier filing loaded for comparison.
Net Assets
$3,499,796
No earlier filing loaded for comparison.
Liabilities
$3,245,886
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,809,471
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The phi delta kappa international family of associations' mission is to grow and connect leaders in education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1907381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1892256 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Leadership in education through the support and recognition of chapters, volunters and members in the association |
| IRS990/Activity2/Expense | 0 | 1370317 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Service in education through the sponsorship of the Future Educators Association (FEA) that provides students interested in education-related careers with activities and materials that help them explore the teaching profession and develop strong leadership traits |
| IRS990/Activity3/Expense | 0 | 469823 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PDK's mission is to support education, particularly public education, as the cornerstone of democracy. Its vision is to be the experts in cultivating great educators for tomorrow while continuing to ensure high quality education for today. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES WERE CARRIED OUT IN ORDER TO SUPPORT THE ORGANIZATION'S PURPOSE. |
| IRS990/ActivityOther/Expense | 0 | 1292013 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 408 North Union |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47405 |
| IRS990/AllOtherContributions | 0 | 485659 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5522 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31621 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 280464 |
| IRS990/AllOtherExpenses/Total | 0 | 317607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1719995 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147791 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 213245 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 319725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 532970 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 165210 |
| IRS990/ConferencesMeetings/Total | 0 | 165210 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2561667 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2717996 |
| IRS990/CostOfGoodsSold | 0 | 26432 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1574529 |
| IRS990/DeferredRevenue/EOY | 0 | 1353630 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3942 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21870 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53341 |
| IRS990/DepreciationDepletion/Total | 0 | 79153 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Research in education through the publication of the Phi Delta Kappan journal and Edge magazine |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 783038 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23865 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 1536 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8523 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 20788 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 30847 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5316 |
| IRS990/FeesForServicesLegal/Total | 0 | 5316 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1614 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8955 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21840 |
| IRS990/FeesForServicesOther/Total | 0 | 32409 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD STRAHANOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OTELIA thorn-FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK NAPPI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | YONG ZHAO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA CROWTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN ANDRESON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERALD LONSWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTIAN CHERAU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BERNADINE MOLDOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Margaret Palisoc |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM BUSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | cathy ruf |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEANNE STORM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOAN RICHARDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 27702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 182327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 74970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 144163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 132595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | past PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | former board member |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | president elect |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | bOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSOCIATE EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionA/Title | 16 | EDITOR IN CHIEF, KAPPAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 262 |
| IRS990/GainOrLoss/Securities | 0 | 85858 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 67613 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 64600 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 67613 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 67613 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 262 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1488730 |
| IRS990/GrossReceipts | 0 | 6224991 |
| IRS990/GrossSalesOfInventory | 0 | 31725 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/Fundraising | 0 | 2160 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11986 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29234 |
| IRS990/InformationTechnology/Total | 0 | 43380 |
| IRS990/Insurance/Fundraising | 0 | 1477 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8196 |
| IRS990/Insurance/ProgramServices | 0 | 19991 |
| IRS990/Insurance/Total | 0 | 29664 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 57784 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56311 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 240627 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 154507 |
| IRS990/InvestmentIncomePriorYear | 0 | 2044530 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 154507 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4150725 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5640154 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 947251 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1162576 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202771 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 215325 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1402872 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2076008 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PDK's mission is to support education, particularly public education, as the cornerstone of democracy. Its vision is to be the experts in cultivating great educators for tomorrow while continuing to ensure high quality education for today. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM BUSHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3382163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3499796 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 86120 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 86120 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5293 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8450 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46883 |
| IRS990/Occupancy/ProgramServices | 0 | 114348 |
| IRS990/Occupancy/Total | 0 | 169681 |
| IRS990/OfficeExpenses/Fundraising | 0 | 33629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 73665 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 80034 |
| IRS990/OfficeExpenses/Total | 0 | 187328 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19125 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4911 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18403 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 103232 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 249029 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 370664 |
| IRS990/OtherExpensePriorYear | 0 | 3497342 |
| IRS990/OtherExpensesCurrentYear | 0 | 2916979 |
| IRS990/OtherExpenses/Description | 0 | Curriculum Audit |
| IRS990/OtherExpenses/Description | 1 | Kappan Publication Expe |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL WORKSHOPS |
| IRS990/OtherExpenses/Description | 3 | Professional Programs |
| IRS990/OtherExpenses/Description | 4 | direct mail campaigns |
| IRS990/OtherExpenses/ProgramServices | 0 | 648855 |
| IRS990/OtherExpenses/ProgramServices | 1 | 381952 |
| IRS990/OtherExpenses/ProgramServices | 2 | 264951 |
| IRS990/OtherExpenses/ProgramServices | 3 | 246600 |
| IRS990/OtherExpenses/ProgramServices | 4 | 245909 |
| IRS990/OtherExpenses/Total | 0 | 648855 |
| IRS990/OtherExpenses/Total | 1 | 381952 |
| IRS990/OtherExpenses/Total | 2 | 264951 |
| IRS990/OtherExpenses/Total | 3 | 246600 |
| IRS990/OtherExpenses/Total | 4 | 245909 |
| IRS990/OtherRevenueCurrentYear | 0 | 143640 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 65537 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72810 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 65537 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 72810 |
| IRS990/OtherRevenuePriorYear | 0 | 18255 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70096 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175663 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 675486 |
| IRS990/OtherSalariesAndWages/Total | 0 | 921245 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 182674 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 160689 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 135999 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 139196 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1849753 |
| IRS990/ProgramServiceRevenue/Description | 0 | curriculum audits |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | Professional developme |
| IRS990/ProgramServiceRevenue/Description | 3 | Conference income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2029489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 741856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 548706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 361191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 198000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 741856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 548706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 361191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 198000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -13784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1260589 |
| IRS990/SalariesEtcCurrentYear | 0 | 1824879 |
| IRS990/SalariesEtcPriorYear | 0 | 1987739 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 395000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 381305 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2561667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2717996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3067631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3549636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4066768 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15963698 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 154507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 116777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 171067 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 164931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 166624 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 773906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1881478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2091522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2596821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2668802 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3046516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12285139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 227317 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.